Hi all
I am starting a new contract in a few weeks. Its going to be based up north but will require 1 or 2 nights stay in London each week.
The agency said that travel expenses will be chargeable back to the client and I will do this when I submit timesheets and invoices to them on their web portal
Is this standard practice?
I won't be using the end clients expense system just the agency and from what I can see its better for than having to pay out for train travel and London hotels.
Also - and i know I will probably have to work out this when I start - but do you search for best fares or hotel deals or literally just pick the ones that suit location\times you want to travel? Also factor in first class travel on Virgin or would it be standard. Obviously without taking the michael too much and booking really top end hotels but dont want to stay in a travel lodge either.
I am starting a new contract in a few weeks. Its going to be based up north but will require 1 or 2 nights stay in London each week.
The agency said that travel expenses will be chargeable back to the client and I will do this when I submit timesheets and invoices to them on their web portal
Is this standard practice?
I won't be using the end clients expense system just the agency and from what I can see its better for than having to pay out for train travel and London hotels.
Also - and i know I will probably have to work out this when I start - but do you search for best fares or hotel deals or literally just pick the ones that suit location\times you want to travel? Also factor in first class travel on Virgin or would it be standard. Obviously without taking the michael too much and booking really top end hotels but dont want to stay in a travel lodge either.
Comment